USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1941 > Part 10
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129. Anticipation of Serial Debt and Other Temporary Loans
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Refunded
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$325,000.00 325,000.00
Total forward
$1,528,456.69
-27-
PAYMENTS
Objects of Payments
Expenses Indebtedness Total
Total forward
$980,325.18
5. INTEREST
120. Anticipation Revenue Loans $711.11
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 5,005.00
124. Loans, Public Service Enterprises 400.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park
c. Water
127. State or County Assessment
128. All Other
Total, Interest $6,116.11 6,116.11
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $300,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $30,500.00
b. Public Service Enterprises 10,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Refunded
134. Metropolitan Debt Requirements
a. Sewer
b. Park t
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years 50.00
Total, Municipal Indebtedness
$40,500.00 $300,050.00
340,550.00
Total forward
$1,326,991.29
-28-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total $1,528,456.69
14. SINKING FUND
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT
Agency-
140. Taxes
a. State Included in
b. County
c. $ General Receipts
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other-Dog Licenses and Sales $2,160.00 Trust-
144. Perpetual Care Funds 725.00
6,420.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment
148. Private Trust Funds and Accounts
Investment-
149. Sinking Fund Securities 150. Investment Fund Securities Total, Agency, Trust and Investment
$0,305.00 9,305.00
Total forward
$1,537,761.69
-29-
PAYMENTS
From From
Revenue Non-Revenue Total
Total forward
$1,326,991.29
7. SINKING FUNDS
To Commissioners for Debt-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT
Agency- 140. Taxes a. State b. County c.
$61,222.66 45,102.91
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other 2,166.60
Trust-
144. Perpetual Care Funds
6,500.00
725.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income Invested
148. Private Trust Funds and Accounts
Investment-
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust and Investment
$115,717.17 115,717.17
Total forward
$1,442,708.46
Objects of Payments
-30-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total
$1,537,761.69
16. REFUNDS
151.
Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
:55. General Departments
$1,843.54
156. Public Service Enterprises 116.00
157. Cemeteries
:58. Accrued Intercst
159.
All Other
Total, Refunds
$1,959.54
1,959.54
17. TRANSFERS
160. Departmental
a. from
b. from
c. from
d. from
Total, Transfers
18. BALANCES
161.
General
$85,725.06
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund 80.00
165. Pension and Retirement Fund
166. Other Public Trust Funds 167. Private Trust Funds and Accounts
Total Cash, Beginning of Year $85,805.06 85,805.06
Grand Total Receipts and Cash on Hand
$1,625,526.29
-31-
PAYMENTS
Temporary Accounts and Cash Balances Total
Total forward
$1,442,708.46
9. REFUNDS
151.
Taxes
$605.59
152. Motor Vehicle Excise Taxes 251.43
153. Licenses
154. Special Assessments
155. General Departments
1,956.78
156. Public Service Enterprises
116.00
157. Cemeteries
158. Accrued Interest
159.
All Other
Total, Refunds
$2,929.80
2,929.80
10. TRANSFERS
160. Departmental
a. to
b. to
C. to
d. to
Total, Transfers
11. BALANCES
$179,888.03
161. General
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Funds
167. Private Trust Funds and Accounts
Total Cash, End of Year $179,888.03 179,888.03
Grand Total Payments and Cash on Hand
$1,625,526.29
-33-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payment from
SELECTMEN'S DEPARTMENT
APPROPRIATION
$3,907.00
Payments:
Chairman
$750.00
Other Selectmen
1,050.00
Clerk
1,560.00
Clerical Assistance
512.00
Service on Dog Warrant
35.00
Total Salaries
$3,907.00
APPROPRIATION Payments:
$950.00
Stationery and Postage
$168.41
Printing and Advertising
613.75
Travel and Lunches
125.10
All Other
34.10
Total Payments
941.36
Balance to Excess and Deficiency
$8.64
ACCOUNTING DEPARTMENT
APPROPRIATION
3,280.00
Payments:
Town Accountant
$2,680.00
Clerical Assistance
527.00
Total Salaries
3,207.00
Balance to Excess and Deficiency
$73.00
APPROPRIATION
Payments:
Stationery and Postage
$237.86
All Other
62.14
$300.00
Total Payments
$300.00
-34-
TREASURY DEPARTMENT
APPROPRIATION
$2,471.00
Payments: Town Treasurer
$1,700.00
Clerical Assistance
741.00
Total Salaries
2,441.00
Balance to Excess and Deficiency
$30.00
APPROPRIATION
$879.00
Payments:
Stationery and Postage
$544.40
Surety Bond
237.00
Burglary & Hold-Up Insurance
97.60
Total Payments $879.00
ADDRESSOGRAPH FOR TREASURER and WELFARE DEPARTMENT
APPROPRIATION
$800.00
Payments:
Addressograph
$791.75
Balance to Excess and Deficiency
$8.25
TAX COLLECTOR'S DEPARTMENT
APPROPRIATION
$3,300.00
Payments:
Collector
$2,500.00
Clerical Assistance
800.00
Total Salaries
$3,300.00
APPROPRIATION
$1,500.00
Payments:
Stationery and Postage
$675.26
Printing and Advertising
278.70
Surety Bond
477.00
All Other
65.17
Total Payments
1,496.13
Balance to Excess and Deficiency
$3.87
-- 35-
ASSESSORS' DEPARTMENT
$6,356.60
Payments:
Chairman
$1,960.00
Other Assessors
3,200.00
Assistant Assessors
201.60
Clerical Assistance
850.00
Abstracting Titles
125.00
Total Salaries
6,336.60
Balance to Excess and Deficiency
$20.00
APPROPRIATION
$343.40
Payments:
Stationery and Postage
$194.37
Assessors' Expenses
124.35
Assistant Assessors' Expenses
13.35
All Other
5.50
Total Payments ::
337.57
Balance to Excess and Deficiency
$5.83
Same
LAW DEPARTMENT
APPROPRIATION
$1,300.00
Payments:
Salary for Town Counsel
$100.00
Legal Services
1,070.00
Total Salaries
1,170.00
Balance to Excess and Deficiency
$130.00
APPROPRIATION
$200.00
Payments:
Printing Jury List
$8.50
Telephone, Car Fare, Postage, etc.
38.10
Total Payments 46.60
Balance to Excess and Deficiency
$153.40
APPROPRIATION
-36-
TOWN CLERK'S DEPARTMENT
APPROPRIATION
$2,471.00
Payments:
Town Clerk
Clerical Assistance
Total Salaries
2,441.00
Balance to Excess and Deficiency
$30.00
APPROPRIATION
$127.00
Payments:
Stationery and Postage
$72.85
Surety Bond
7.50
All Other
46.65
Total Payments
$127.00
ENGINEERING DEPARTMENT
APPROPRIATION
$850.00
Payments:
Town Engineer
$600.00
Surveying and Drafting
135.01
Total Salaries
735.01
Balance to Excess and Deficiency
$114.99
APPROPRIATION
$50.00
Payments:
Equipment and Supplies
$23.37
Engineer's Expenses
10.05
Total Payments
33.42
Balance to Excess and Deficiency
$16.58
PLANNING BOARD
APPROPRIATION
$150.00
Payments:
Surveying and Drafting
30.40
Balance to Excess and Deficiency
$119.60
APPROPRIATION Payments:
$50.00
Stationery and Supplies
$21.85
Expenses of Board
21.55
Total Payments 43.40
Balance to Excess and Deficiency
$6.60
$1,700.00 741.00
-37-
ELECTION AND REGISTRATION
APPROPRIATION
$1,150.00
Payments:
Registrars
$76.00
Election Officers
276.00
Clerk
100.00
Clerical Assistance
223.00
Listing
250.80
Total Salaries
925.80
Balance to Excess and Deficiency
$224.20
APPROPRIATION
$650.00
Payments:
Stationery and Postage
$70.13
Printing and Advertising
283.00
Listers' Expenses
75.50
All Other
14.00
Total Payments
442.63
Balance to Excess and Deficiency
$207.37
TOWN HOUSE MAINTENANCE
APPROPRIATION
$800.00
Payments:
Janitor
$768.00
Substitute Janitor
32.00
Total Salaries
800.00
APPROPRIATION
$1,505.00
Payments:
Fuel
$305.35
Lighting
286.42
Janitor's Supplies
261.01
Repairs
176.13
Furniture and Furnishings
142.58
Telephones
225.86
All Other
38.80
Total Payments
1,436.15
Balance to Excess and Deficiency
$68.85
-38-
TOWN HOUSE REPAIRS
APPROPRIATION
$2,500.00
Payments:
Roof Repairs
$738.33
Outside Painting
374.70
Rebuilding Chimney
198.71
New Heater
718.75
Repairs in Assesors' Office
370.00
Rewiring
74.86
Total Payments
2,475.35
Balance Remaining
$24.65
TOWN HALL MAINTENANCE
APPROPRIATION
$3,120.00
Payments:
$1,716.00
Assistant Custodian
1,404.00
Total Salaries
$3,120.00
APPROPRIATION
$3,380.00
Payments:
Fuel
$1,224.23
Lighting and Power
514.14
Janitors' Supplies
247.47
Repairs to Back-Stage Wall
532.00
Repairs to South Wall and Balcony
150.90
Other Repairs
539.09
Telephone
50.31
Amplifier Service
45.00
Tuning Pianos
40.00
Total Payments
3,343.14
Balance to Excess and Deficiency
$36.86
TOWN HALL FURNISHINGS
BALANCE FROM 1940
$63.30
No Payments
MEMORIALS FOR TOWN MEMORIAL BUILDING
BALANCE FROM 1938
$1,235.01
No Payments
Balance to Excess and Deficiency
$1,235.01
Custodian
-39-
MAINTENANCE OF OLD HIGH SCHOOL BUILDING APPROPRIATION
$1,350.00
Payments:
Janitor
$1,000.00 36.00
Substitute Janitor
Total Salaries
1,036.00
Balance to Excess and Deficiency
$314.00
APPROPRIATION
$955.00
Payments:
Lighting
$220.42
Janitor's Supplies
67.97
Repairs
341.80
Telephone
96.72
Total Payments
726.91
Balance to Excess and Deficiency
$228.09
POLICE DEPARTMENT
APPROPRIATION
31,957.67
Payments:
Chief
$3,000.00
Sergeants
6,178.92
Patrolmen
18,324.02
Special Officers
3,501.30
Janitor
500.00
Clerk
170.00
Total Salaries
$31,674.24
Balance to Excess and Deficiency
$283.43
APPROPRIATION for SPECIAL POLICE OFFICERS
$5,000.00
Payments.
Special Police Officers
2,338.65
Balance Remaining
$2,661.35
Appropriation March 22, 1941
$5,005.00
Transfer from Reserve Dec. 11, 1941
600.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$925.42
Gasoline and Oil
872.66
Auto Insurance
233.40
$5,605.00
2,031.48
-40-
Equipment and Repairs- New Equipment
$534.44
48.25
Repairs Radio
331.41
914.10
Fuel and Lights-
Fuel Oil
$345.53
Gas and Electricity
368.64
714.17
Maintenance of Buildings and Grounds-
Repairs
$807.69
Janitor's Supplies
126.46
Laundry
23.53
All Other
.90
958.58
Other Expenses-
Stationery, Printing and Postage
$135.92
Telephone
212.16
All Other
53.45
401.53
Traffic Signs and Street Marking-
Painting on Streets
$235.43
Traffic Paint
240.94
Brush for Paint Marker
16.43
Signs
92.07
584.87
Total Payments
$5,604.73
Balance to Excess and Deficiency
.27
APPROPRIATION for REPLACEMENT of TWO CARS
$1,000.00
Payments:
Car Replacements
$950.00
Two Heaters for New Cars
45.00
Auto Insurance
5.00
Total Payments
$1,000.00
APPROPRIATION FOR NEW CAR
$950.00
Payments:
New Car
$867.79
New Climatizer and Defroster
30.00
Auto Insurance
52.21
Total Payments
$950.00
-41-
APPROPRIATIONS for CHANGES at POLICE STATION $3,000.00
Payments:
Labor
$301.71
Plumbing and Masonry
81.23
Wall and Roof Repairs
1,557.75
Furnishings
179.91
Building Materials
672.14
Hardware, Paint, etc.
207.26
Total Payments $3,000.00
TRAFFIC SIGNALS
APPROPRIATION
$300.00
Payments:
Electricity
$281.06
Lamps
6.00
Total Payments
287.06
Balance to Excess and Deficiency
$12.94
APPROPRIATION for Traffic Signal
Replacements
$1,500.00
Transfer from Reserve May 28, 1941
238.75
$1,738.75
Payments:
Main St., Leyden St., Town Square
1,488.75
Court and Samoset Streets
250.00
Total Payments
1,738.75
FIRE DEPARTMENT
APPROPRIATION
$38,722.00
Payments.
Chief
$3,000.00
Assistant Chief
2,418.00
Regular Firemen
28,663.30
Call Men
3,259.00
Janitor
100.00
Pension of One Man Retired from Department
1,046.75
Total Salaries 38,487.05
Balance to Excess and Deficiency
$234.95
-42-
APPROPRIATION
$7,645.00
Payments:
Equipment and Repairs-
Apparatus
$2,125.30
Lathe, Power Saw & Machine Tools
332.00
Hose
1,050.30
Equipment for Men
180.38
Fire Alarm
956.22
Radio
109.07
4,753.27
Fuel and Light-
Fuel Oil
$1,072.19
Gas and Electricity
511.86
Electrical Wiring. etc.
220.28
1,804.33
Maintenance of Buildings and Grounds-
Janitor's Supplies
$152.64
Part Payment on Refrigerator
35.00
Repairs
241.63
Dormitory
51.81
481.08
Other Expenses-
Printing, Stationery, Postage
$129.12
Telephone
228.29
Freight and Express
13.81
Travel Expenses and Dues
159.00
All Other
70.80
601.02
Total Payments 7,639.70
Balance to Excess and Deficiency
$5.30
APPROPRIATION for NEW COMBINATION FIRE TRUCK
$6,500.00
Payments. New Triple Combination Pumper
6,492.75
Balance to Excess and Deficiency
$7.25
HOSE REPLACEMENT-MARSHFIELD FIRE
REIMBURSEMENT from Insurance Companies:
Town of Plymouth
$1,174.50
Town of Marshfield
130.50
$1,305.00
Payments: New Hose
$1,305.00
-43-
INSPECTION OF BUILDINGS
APPROPRIATION
$156.00
Payments: Salary of Inspector
$156.00
APPROPRIATION
$29.00
Payments:
Stationery and Printing
23.00
Postage
1.60
Total Payments 24.60
Balance to Excess and Deficiency $4.40
SEALING WEIGHTS AND MEASURES
APPROPRIATION
$1,400.00
Payments:
Salary of Sealer
$1,400.00
Appropriation March 22, 1941
$200.00
Transfer from Reserve Sept. 20, 1941
45.00
Transfer from Reserve Nov. 28, 1941
30.00
275.00
Payments:
Stationery
$36.54
Printing
21.00
Auto Expense
186.88
Equipment
28.41
Telephone Charges
.85
Total Payments
273.68
Balance to Excess and Deficiency
$1.32
GYPSY AND BROWN TAIL MOTH SUPPRESSION
APPROPRIATION
$1,400.00
Payments:
Salary of Superintendent
1,400.00
APPROPRIATION
4,200.00
Payments:
Labor
$2,475.80
Trucks
392.40
Insecticides
556.69
Tools and Hardware
47.40
New Sprayer
199.75
-44-
Auto and Sprayer Expenses
281.52
Gasoline and Oil Telephone Stationery
182.19
32.42
7.00
Total Payments
4,175.17
Balance to Excess and Deficiency
$24.83
TREE WARDEN'S DEPARTMENT
APPROPRIATION
$680.00
Payments:
Salary of Tree Warden
$680.00
APPROPRIATION
$2,320.00
Payments:
Labor
$1,488.40
Trucks
26.95
Insecticides
203.03
New Sprayer
199.75
Tools and Hardware
52.54
Gasoline and Oil
46.19
Auto and Sprayer Expense
205.72
Telephone
10.95
All Other
17.00
Total Payments
2,250.53
Balance to Excess and Deficiency
$69.47
FOREST WARDEN'S DEPARTMENT
APPROPRIATION
$800.00
Payments:
Warden
$300.00
Tower Duty
140.54
Clerical Assistance
8.00
Total Salaries
448.54
Balance to Excess and Deficiency
$351.46
APPROPRIATION FOR FOREST FIRE PAYROLLS
$1,800.00
Payments:
Forest Fire Payrolls
487.26
Balance to Excess and Deficiency
$1,312.74
APPROPRIATION MARCH 22, 1941
$1,400.00
Transfer from Reserve Sept. 20, 1941
1,000.00
$2400.00
-45-
Payments: Apparatus and Equipment
$878.33
New Fire Fighting Units
1,400.00
Stationery and Printing Clerical Services All Other
24.15
28.31
Total Payments
2,399.89
Balance to Excess and Deficiency $.11
REIMBURSEMENT FOR LOSS OF TRUCK
APPROPRIATION
$225.00
Payments:
Arthur W Weston-Former Forest Warden
$225.00
DOG OFFICER
BALANCE FROM 1940
$7.00
Reimbursement from County
916.00
$923.00
Payments:
Care, Custody and Destroying Dogs
$923.00
INLAND FISHERIES
APPROPRIATION
$300.00
Payments:
Yellow Perch
$300.00
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
APPROPRIATION
$1,300.00
Payments:
Salary of Supervisor
$1,300.00
APPROPRIATION
$150.00
Fees Transferred
86.10
$236.10
Payments:
Printing and Advertising
$38.75
Boat Storage and Repairs
74.44
Gasoline, Oil and Alcohol
117.46
Oars and Rope
5.45
Total Payments
$236.10
69.10
-46-
HEALTH DEPARTMENT
$6,116.00
Payments:
Clerical Assistance
$1,057.95
Health Inspector
1,826.00
Plumbing Inspectors
945.00
Meat Inspector
500.00
Milk Inspector
108.34
Dentists
780.00
Medical Attendance-
Quarantine and Contagious Diseases $250.00
Tuberculosis Dispensary 250.00
500.00
Total Salaries
5,717.29
Balance to Excess and Deficiency
$398.71
APPROPRIATION
$12,346.20
Payments:
General Expenses-
Stationery and Postage
$76.22
Printing and Advertising
119.50
Telephones
98.10
Express and Freight
5.25
All Other
6.24
$305.31
Quarantine and Contagious Diseases-
Board and Treatment
$218.50
Reimbursement-Fall River
24.00
Drugs and Medicines
49.06
Groceries and Provisions
32.20
Maintenance of Contagious Ward
3,000.00
in Jordan Hospital All Other 11.40
$3,335.16
Tuberculosis
Board and Care
$5,433.50
Ali Othel
24.42
$5,457.92
Vital Statistics-
Births
$56.00
Deaths
48.00
$104.00
APPROPRIATION
-47-
Other Expenses- Auto Hire All Other
$466.40
.50
$466.90
Inspection-
Milk Analysis
$285.00
Gas
1.70
Advertising
2.00
$288.70
Public Dump-
Labor
$1,542.00
Use of Bulldozer
75.00
All Other
17.74
$1,634.74
Tuberculosis Dispensary-
Rent
$510.00
Light
46.93
Supplies
8.93
$565.86
Dental Clinic-
Dental Supplies
$31.91
Total Payments
12,190.50
Balance to Excess and Deficiency
$155.70
PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
APPROPRIATION
$442.00
Payments:
Clerical Assistance
442.00
APPROPRIATION
$7,542.60
Payments:
Labor
$6,489.60
Rent of Piggery
125.00
Truck Expense
194.73
Gasoline and Oil
269.77
Total Payments
7,079.10
Balance to Excess and Deficiency
$463.50
APPROPRIATION FOR NEW CHASSIS FOR GARBAGE TRUCK
$1,150.00
Payments:
New Chassis
1,126.10
Balance to Excess and Deficiency
$23.90
-48-
LAND FOR PUBLIC DUMP
APPROPRIATION MARCH 23, 1940
$100.00
No Payments
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
APPROPRIATION
$12,745.60
Payments:
Treasurer of Plymouth County (Assessment of 1940 Maintenance)
$12,745.60
DISTRICT NURSES
APPROPRIATION
$2,000.00
Payments:
Services of District Nurse
$1,250.00
Services of Assistant Nurse
750.00
Total Payments
$2,000.00
INSPECTOR OF ANIMALS
APPROPRIATION
$237.50
Payments:
Salary of Inspector
$237.50
SEWERS
APPROPRIATION
$3,150.00
Payments:
Labor
$2,663.10
Equipment
276.13
Pipe
180.38
Cement
13.60
Lumber and Nails
10.54
Total Payments 3,143.75
Balance to Excess and Deficiency
$6.25
W.P.A. PROJECT NO. 65-1-14-20 INTERCEPTING SEWER
Balance from 1940
$4,463.39
Transfer from W.P.A. Appropriation
15,355.32
Payments:
Labor
$7.75
Trucks
1,079.90
Outfall
4,000.00
Pipe
5,438.62
$19,818.71
-49-
Brick, Cement, Rods, Grates
410.80
Lumber and Nails
595.54
Tools and Equipment
977.72
Moretrench Wellpoint Equipment Rental
3,921.83
Gasoline and Oil
1,062.70
Bricklaying
88.83
Manholes, Labor and Material
215.20
All Other
6.26
Total Payments
17,805.15
Balance Remaining
$2,013.56
STREET CLEANING
APPROPRIATION
$4,300.00
Payments:
$4,265.28
Equipment
34.41
Total Payments
4,299.69
Balance to Excess and Deficiency
$.31
PUBLIC SANITARIES
APPROPRIATION
$2,135.00
Payments:
Janitor
$582.00
Substitute Janitor
24.25
Other Caretakers
1,440.50
Total Salaries
2,046.75
Balance to Excess and Deficiency
$88.25
APPROPRIATION MARCH 22, 1941
$300.00
Transfer from Reserve Sept. 20. 1941
18.00
$318.00
Payments:
Janitor's Supplies
$237.67
Repairs
68.42
Total Payments 306.09
Balance to Excess and Deficiency $11.91
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
APPROPRIATION $500.00
Payments: Treasurer of Commonwealth (Maintenance)
$500.00
Labor
-50-
ROADS AND BRIDGES
APPROPRIATION
$5,360.00
Payments:
Superintendent
$2,500.00
Foreman
1,820.00
Clerical Assistance
1,040.00
Total Salaries
$5,360.00
APPROPRIATION
$38,140.00
Payments:
General Administration-
Auto Allowance
$566.00
Stationery and Postage
77.00
Telephones
159.95
Fuel and Light
219.25
All Other
65.20
$1,087.40
General Highway Expenditures-
Labo1
$21,905.25
Trucks
3,880.45
Use of Power Shovel
352.50
Stone, Gravel, etc.
399.58
Tar and Oil
211.97
Pipe and Cement
249.94
Equipment
2,185.77
Repairs
2,054.19
Gasoline and Motor Oil
2,281.72
Kerosene
115.94
Fuel and Light
88.20
Freight and Express
38.17
All Other
10.15
$33,773.83
Workmen's Liability Insurance
2,406.25
Other Expenses-
Drinking Fountains
$95.58
Street Signs
268.30
Traffic Signals
116.00
Fences
155.78
$635.66
Total Payments 37,903.14
Balance to Excess and Dificiency
$236.86
APPROPRIATION FOR REPAIRS TO GARAGE
AND OFFICE $850.00
No Payments
-51-
HIGHWAY CONSTRUCTION and RECONSTRUCTION
BALANCE FROM 1940
$3,669.80
APPROPRIATION MARCH 22, 1941
19,825.00
Cash from Petrell toward Robbins Lane
100.00
Grant from County-Red Brook Road
250.75
Grant from State-Red Brook Road
501.50
$24,347.05
Payments:
Labor
$6,738.82
Stone and Gravel
4,878.13
Tar
6,378.72
Roller
391.63
Trucks
619.00
Shovel
568.00
Total Payments 19,574.30
Balance Remaining
$4,772.75
HARD-SURFACING STREETS
APPROPRIATION
$4,725.00
Payments:
Labor
$3,282.16
Stone
294.91
Tar
1,136.19
Total Payments 4,713.26
Balance to Excess and Deficiency
$11.74
SOUTH MEADOW ROAD
APPROPRIATION MARCH 22, 1941
$3,000.00
Transfer from Reserve Sept. 20, 1941
24.00
Grant from State
3,000.00
Grant from County
1,500.00
Payments:
Labor
$2,355.25
Trucks
1,255.50
Power Shovel
927.00
Pipe
107.25
Stone
431.20
Tar
923.80
Land Damages
12.00
Total Payments
. 6,012.00
Balance Remaining
$1,512.00
$7,524.00
-52-
SAMOSET STREET
APPROPRIATION
$3,750.00
Grant from State
1,180.23
Grant from County
603.42
$5,533.65
Payments:
Contractor
2,413.70
Grates, Frames, etc.
397.41
Publication of Notice for Bids
17.30
Total Payments
2,828.41
Balance Remaining
$2,705.24
BROOKSIDE AVENUE IMPROVEMENT AND RESURFACING
BALANCE FROM 1940
$394.06
No Payments
ACQUIRING TITLES ON NEW TOWN WAYS
APPROPRIATIONS-Articles 46, 47, 48, 49, 50. $500.00
Payments:
Preparation of Papers
$400.00
Recording
33.70
Total Payments
433.70
Balance Remaining
$66.30
W.P.A. PROJECT NO. 65-1-14-3047 ROAD IMPROVEMENT
BALANCE FROM 1940
$2,186.99
Transfer from W.P.A. Appropriation
16,292.5.
Payments:
Trucks
$1,952.65
Labor
496.10
Crushed Stone
10,589.44
Gravel
1,983.10
Asphalt
2,100.10
Pipe, Grates and Frames
31.32
Brick, Cement and Curbing
396.06
Lumber and Nails
67.41
Tools and Equipment
187.88
Grass Seed
8.00
Power Shovel
667.50
Total Payments
$18,479.56
$18,479.56
-- 53-
CONCRETE BRIDGE AT HERRING POND
APPROPRIATION FROM TAX POSSESSIONS
$2,594.38
Payments.
Contract
$2,054.00
Labor
302.15
Trucks
105.70
Gravel
29.70
Fence
56.52
Total Payments
2,548.07
Balance to Excess and Deficiency
$46.31
SIDEWALKS
APPROPRIATION
$5,150.00
Payments:
Labor
$2,959.60
Stone Dust and Sand
798.30
Tar
1,313.63
Tools and Equipment
77.56
Total Payments
5,149.09
Balance to Excess and Deficiency
$.91
W.P.A. PROJECT NO. 665-14-1-283 CURBING
BALANCE FROM 1940
$129.64
No Payments
Transfer to W.P.A. Appropriation
$129.64
SIDEWALKS: GRANOLITHIC
BALANCE FROM 1940
$1,253.92
Payments:
Labor
$318.00
Cement
18.40
Sidewalk at Water Street (Contract)
502.00
Curbing
167.76
Sidewalk
49.31
Total Payments 1,055.47
Balance Remaining $198.45
-54-
SNOW AND ICE REMOVAL
$10,000.00
Payments:
Labor
$5,342.69
Trucks
1,204.68
Plowing
1,500.50
Salt
321.75
Spreader
350.00
Snow Plow
290.00
Equipment
257.91
All Other
4.81
Total Payments 9,272.34
Balance to Excess and Deficiency
$727.66
STREET SPRINKLING
APPROPRIATION
$2,200.00
Payments:
Labor
$167.68
Calcium Chloride
793.20
Equipment-Road Maintainer
95.28
Total Payments
1,056.16
Balance to Excess and Deficiency
$1,143.84
STREET LIGHTING
APPROPRIATION
$20,000.00
Payments:
Ornamental
$7,117.95
Ordinary
10,614.60
Manomet
1,728.00
Cedarville
414.00
Range Lights
54.00
Plymouth Rock
42.96
Total Payments
19,971.51
Balance to Excess and Deficiency
$29.49
HARBOR MASTER
APPROPRIATION
$400.00
Payments:
Salary of Harbor Master
$400.00
APPROPRIATION
-55-
TOWN WHARF MAINTENANCE
APPROPRIATION
$858.00
Payments: Salary of Caretaker APPROPRIATION Payments:
$858.00
$100.00
Repairs
67.69
Cleaning Up After Carnivals
28.00
Total Payments
95.69
REPAIRS TO TOWN WHARF
TRANSFER FROM RESERVE MAY 22, 1941
$45.02
Payments: Creosoted Yellow Pine $45.02
IMPROVEMENTS IN PLYMOUTH HARBOR
APPROPRIATION APRIL 13, 1939
$5,000.00
APPROPRIATION MARCH 23, 1940
15,000.00
No Payments
DREDGING CHANNEL AT TOWN WHARF
APPROPRIATION
$5,000.00
Payments:
Advertising for Bids
22.35
Balance Remaining
$4,977.65
DEPARTMENT OF PUBLIC WELFARE
APPROPRIATION
$8,298.00
Payments:
General Administration-
Chairman
$45.82
Secretary
350.00
Supervisor
2,080.00
A.D.C. Supervisor (Jan. - Mar.)
300.00
Investigator
1,300.00
Clerical Assistance
2,080.00
Janitor (4 weeks)
100.00
6,255.82
$20,000.00
Balance to Excess and Deficiency
$4.31
-56-
Infirmary-
Superintendent
$728.00
Matron
150.00
Cook
780.00
Other Salaries and Wages
283.85
1,941.85
Total Salaries
8,197.67
Balance to Excess and Deficiency
$100.33
APPROPRIATION
$66,980.00
Income from Trust Funds
61.17
67,041.17
Transfer to A.D.C.
2,910.04
$64,131.13
Payments:
General Administration-
Fuel and Light
$49.72
Printing, Stationery, Postage
166.52
Telephone (2 months)
13.60
Mileage
231.73
Duplicator
36.50
Reconditioned Safe
80.00
All Other
627.45
Infirmary-
Groceries, Provisions
$2,671.73
Tobacco
83.67
Dry Goods, Clothing
163.35
Repairs
291.94
Equipment
129.12
Ice
43.77
Medical Attendance
196.75
Telephone
50.40
Barbering
131.45
Janitor's Supplies
99.97
All Other
15.25
Outside Relief by Town-
Cash
$7,505.38
Stamp Plan Cash
7,444.00
Groceries, Provisions
10,899.53
Rent
6,588.00
Fuel
1,841.72
Dry Goods, Clothing
277.55
Medical Attendance
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